Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,428.63 | 32,717.39 | 37,291.74 | 32,630.98 | 41,341.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +23.8% | +13.98% | -12.5% | +26.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,031.04 | 22,208.13 | 24,862.95 | 30,769.06 | 38,842.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,397.59 | 10,509.27 | 12,428.8 | 1,861.91 | 2,499.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.14% | +64.27% | +18.27% | -85.02% | +34.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.21% | 32.12% | 33.33% | 5.71% | 6.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,860.13 | 5,877.54 | 11,628.75 | 10,538.24 | 11,118.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.46 | 4,631.73 | 800.05 | -8,676.33 | -8,619.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +510.84% | +761.78% | -82.73% | -1,184.48% | +0.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 14.16% | 2.15% | -26.59% | -20.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.03 | -691.73 | -1,402.61 | -2,711.07 | -3,396.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.54% | -118.88% | -102.77% | -93.29% | -25.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.15 | -832.82 | -2,015.05 | -3,764.33 | -5,086.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.11 | 141.09 | 612.44 | 1,053.26 | 1,689.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195.36 | 908.24 | -1,433.3 | -454.68 | 4,054.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.79 | 4,848.24 | -2,035.86 | -11,842.08 | -7,961.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1 | -209.58 | -79.8 | -3.75 | -22.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 404.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,245.36 | 6,484.63 | -643.87 | -11,833.2 | -8,821.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +288.47% | +99.81% | -109.93% | -1,737.83% | +25.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 19.82% | -1.73% | -36.26% | -21.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.51 | -213.18 | -708.61 | -2,882.86 | 3,835.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,366.85 | 6,979.8 | 1,511.67 | -8,950.34 | -12,657.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.78 | 134.31 | 1,213.53 | 4,072.7 | 6,229.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,613.63 | 7,114.1 | 2,725.2 | -4,877.64 | -6,427.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.23% | +172.19% | -61.69% | -278.98% | -31.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 21.74% | 7.31% | -14.95% | -15.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,613.63 | 6,832.12 | 1,278.27 | -4,877.64 | -6,427.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.4 | 467.36 | 87.34 | -316.14 | -405.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.15% | +160.51% | -81.31% | -461.98% | -28.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179 | 425.96 | 87 | -316.14 | -417.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.75% | +137.97% | -79.58% | -463.37% | -31.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57 | 14.62 | 14.64 | 15.43 | 15.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6 | 15.39 | 14.64 | 15.43 | 17.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.3 | 6,303.7 | 2,744.7 | -4,997.6 | -4,521.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +190.72% | -56.46% | -282.08% | +9.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 19.27% | 7.36% | -15.32% | -10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.46 | 4,631.73 | 800.05 | -8,676.33 | -8,619.14 | |||||||||